Procurement services have responsibility for developing the LJMU procurement strategy, financial regulations, i-buy and supporting LJMU schools and service teams to achieve value for money and best practice in obtaining goods and services.
Pensions and payroll information for staff
A P60 is issued to employees at the end of a tax year. The tax year runs from 6 April to 5 April the following year.
Find out how to enter an overtime claim into staff infobase.
i-Buy is a self-service system, which helps LJMU staff select and order goods, services and works in a simple and standardised manner, from approved, recognised sources.
Find out more information about payroll and pensions as a new starter at LJMU.
Student payments
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Foreign payments information
Our printed matter information includes a print buyers guide for digital print, litho print (including mini-guides and prospectuses), applicant packs and more.